Chanakya ERP

Updates Released in New Version of Chanakya  ERP (1.1.4.1) As we all know that, e-Invoicing aggregate turnover limit decreased from 10 Crore to 5 Crore w.e.f. August 01, 2023.  As usual, We always keep Chanakya ERP ready for upcoming compliance. We have increased the server capacity to handle extra load which will help us maintain ZERO Downtime of e-invoice  and benefits our clients to become stress free. e-Invoice for GST Credit Note & Debit Note has been enabled And Many More Minor Updates and Improvement including compatibility with Win 11 New releases.             For More Query/Support, Call us on +91 8447740155 Thank You !

How to Create/Modify/Cancel GST Debit Note Receipt  in Chanakya ERP Create GST Debit Note Click on  GST Debit Note Receipt  in  Inventory Menu  to open GST Debit Note Receipt option (as shown in below image) Debit Note Receipt  No. (DN Receipt No.) will be   Created  ( Automatically & Manual Setting in  Document Number Settings  option)  Select Entry Date  on Clicking on Entry Date Drop Down Box Enter Debit Note No . with  Debit Note Date  which Was Generated during  Debit Note Select  the  Reason  of  GST Debit Note  ( Various Reason Available in Drop Down Box ) from  Drop Down List  you can Select according to your Needs Press  "F12"  Key to open  Party List  and  Select  the  Specific Party Details  Whose  GST Debit Note Receipt  is to be Created You can also  Click  on  Three dot (...)  to  View...